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|Reference and Administrative<br>Details|Reference and Administrative<br>Details||
|---|---|---|
|Trustees' Report||2 to 6|
|Statement ofResponsibilities|||
|Independent<br>Examiner's|Report||
|Statement ofFinancial|Activities||
|Balance Sheet||10|
|Notes to the Financial|Statements|11to 17|





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||||Reference and Administrative|Details|
|---|---|---|---|---|
|Trustees|||RReddy||
||||M Parr||
||||N Welsh||
||||GFarrelly||
||||RCampbell||
||||LRuscillo||
||||TParr||
||||RMarsden||
||||M Dolman||
||||P Burke||
|Charity Registration||Number|1188137||
|Principal Office|||2Dower Avenue||
||||Wallington||
||||SM6 ORG||
|Independent|Examiner||HODSON &CO||
||||Wiston House||
||||1 Wiston Avenue||
||||Worthing||
||||West Sussex||
||||BN147QL||





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|||||Unrestricted|Total|
|---|---|---|---|---|---|
|||||funds|2022|
||||Note|||
|Income and Endowments||from:||||
|Donations<br>and legacies||||768|768|
|Charitable<br>activities||||13,612|13,612|
|Total income||||14,380|14,380|
|Expenditure<br>on:||||||
|Charitable<br>activities||||(19,815)|(19,815)|
|Total expenditure||||(19,815)|(19,815)|
|Net expenditure||||(5,435)|(5,435)|
|Net movement<br>in funds||||(5,435)|(5,435)|
|Reconciliation offunds||||||
|Total funds brought|forward|||206,742|206,742|
|Total funds carried|forward||12|201,307|201,307|
|||||Unrestricted|Total|
|||||funds|2021|
||||Note|||
|Income and Endowments||from:||||
|Donations<br>and legacies||||129|129|
|Charitable<br>activities||||2,213|2,213|
|Other income||||212,200|212,200|
|Total income||||214,542|214,542|
|Expenditure<br>on:||||||
|Charitable<br>activities||||(7,800)|(7,800)|
|Total expenditure||||(7,800)|(7,800)|
|Net income||||206,742|206,742|
|Net movement<br>in funds||||206,742|206,742|
|Reconciliation<br>offunds||||||
|Total funds carried|forward||12|206,742|206,742|





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|||Balance Sheet as at|31March 2022|||
|---|---|---|---|---|---|
|||||2022|2021|
||||Note|||
|Current assets||||||
|Debtors|||10|1,200||
|Cash at bank|and in hand||9|200,725|207,342|
|||||201,925|207,342|
|Creditors: Amounts||falling due within one year||(618)|(600)|
|Net assets||||201,307|206,742|
|Funds ofthe|charity:|||||
|Unrestricted|income|funds||||
|Unrestricted|funds|||201„307|206,742|
|Total funds|||12|201,307|206„742|





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|2|Income||from donations|and legacies||||
|---|---|---|---|---|---|---|---|
||||||Unrestricted|||
||||||funds|Total|Total|
||||||General|2022|2021|
|Donations||and legacies;||||||
||Donations||from individuals||768|768|129|
||||||||129|
|3|Income||from charitable|activities||||
||||||Unrestricted|||
||||||funds|Total|Total|
||||||General|2022|2021|
||Magazine||subscriptions||13,612|13,612|2,213|





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|||||Unrestricted|||
|---|---|---|---|---|---|---|
|||||funds|Total|Total|
|||||General|2022|2021|
||||Note||||
|Magazine|subscriptions|||12,221|12,221||
|Retreats|and|conferences||4,976|4,976||
|Governance||costs||2,618|2,618|7,800|
|||||19,815|19,815|7,800|



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|||||||||Unrestricted|||
|---|---|---|---|---|---|---|---|---|---|---|
|||||||||funds|Total|Total|
|||||||||General|2022|2021|
|Independent||examiner|||fees||||||
||Examination||ofthe||financial||statements|618|618|600|
|Legal fees||||||||||7,200|
|Other governance||||costs||||2,000|2,000||
|||||||||2,618|2,618|7,800|
|7|Independent|||examiner's|||remuneration||||
||||||||||2022|2021|
|Examination||ofthe financial||||statements||||600|



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|9<br>Cash and|cash equivalents|cash equivalents|||||
|---|---|---|---|---|---|---|
||||||2022|2021|
|Cash at bank|||||200,725|207,342|
|10 Debtors|||||||
|||||||2022|
|Other debtors||||||1,200|
|11 Creditors:|amounts|falling due within|one year||||
||||||2022|2021|
|Accruals|||||618|600|
|12 Funds|||||||
|||Balance at 1||Incoming|Resources|Balance at31|
|||April 2021||resources|expended|March 2022|
|||||f.|||
|Unrestricted|funds||||||
|General|||||||
|General|||206,742|14,380|{19,815)|201,307|
||||||Other||
|||Incoming||Resources|recognised|Balance at 31|
|||resources||expended|gainsl{losses)|March 2021|
|Unrestricted|funds||||||
|General|||||||
|General|||2,342|{7,800)|212,200|206,742|





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|||Unrestricted|Total funds at|
|---|---|---|---|
|||funds|31March|
|||General|2022|
|Current|assets|201,925|201,925|
|Current|liabilities|(618)|(618)|
|Total net assets||201,307|201,307|
|||Unrestricted|Total funds at|
|||funds|31March|
|||General|2021|
|Current|assets|207,342|207,342|
|Current|liabilities|(600)|(600)|
|Total net assets||206,742|206,742|



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